Oakes Public School District #41 Agenda Packet 2026-05-19
Outstanding Kemps LLC Milk Invoice on Reconciliation
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Description
An outstanding $887.28 check to Kemps LLC appears on the April bank reconciliation for dairy products.
Contract Details
Contract Amount
$887.28
Vendor
KEMPS LLC
Agency
Oakes Public School District 41, ND
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
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